Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090223APB_FTO_1534367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAIMALAI TN-11-006-019-019/129
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579205 09/02/2023 PARWATHI 2911006WL066477 PARWATHI 00078 CNRB0016135 1060 1060 Processed 16/02/2023 012059743 PARWATHI CANARA BANK(508532)
2 ANAIMALAI TN-11-006-019-019/131
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579206 09/02/2023 LAKSHMI 2911006WL066477 LAKSHMI 00078 CNRB0016135 1060 1060 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANAIMALAI TN-11-006-019-019/142
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579207 09/02/2023 THIROUPATHI 2911006WL066477 THIROUPATHI 00078 CNRB0016135 1060 1060 Processed 16/02/2023 012059743 THIROUPATHI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-019-019/145
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579208 09/02/2023 LAKSHMI 2911006WL066477 LAKSHMI 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 LAKSHMI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-019-019/151
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579209 09/02/2023 SUBBAL 2911006WL066477 SUBBAL 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 SUBBAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-019-019/157
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579210 09/02/2023 LAKSHMI 2911006WL066477 LAKSHMI 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 LAKSHMI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-019-019/32
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579211 09/02/2023 INDDHARNI 2911006WL066477 INDDHARNI 00078 CNRB0016135 265 265 Processed 16/02/2023 012059743 INDDHARNI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-019-019/326
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579212 09/02/2023 VASANTHAMANI 2911006WL066477 VASANTHAMANI 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 VASANTHAMANI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-019-019/371
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579213 09/02/2023 PALANIAMMAL 2911006WL066477 PALANIAMMAL 00078 CNRB0016135 530 530 Processed 16/02/2023 012059743 PALANIAMMAL CANARA BANK(508532)
10 ANAIMALAI TN-11-006-019-019/384
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579214 09/02/2023 SARASWATHI 2911006WL066477 SARASWATHI 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 SARASWATHI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-019-019/387
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579215 09/02/2023 VASANTHI 2911006WL066477 VASANTHI 00078 CNRB0016135 795 795 Processed 16/02/2023 012059743 VASANTHI CANARA BANK(508532)
12 ANAIMALAI TN-11-006-019-019/40
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579216 09/02/2023 ESWARI 2911006WL066477 ESWARI 00078 CNRB0016135 1060 1060 Processed 16/02/2023 012059743 ESWARI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-019-019/405
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579217 09/02/2023 THANGAMMAL 2911006WL066477 THANGAMMAL 00078 CNRB0016135 1060 1060 Processed 16/02/2023 012059743 THANGAMMAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-019-019/411
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579218 09/02/2023 POMMI 2911006WL066477 POMMI 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 POMMI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-019-019/422
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579219 09/02/2023 VALLIYATHAL 2911006WL066477 VALLIYATHAL 00078 CNRB0016135 795 795 Processed 16/02/2023 012059743 VALLIYATHAL CANARA BANK(508532)
16 ANAIMALAI TN-11-006-019-019/423
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579220 09/02/2023 VEERATHAL M 2911006WL066477 VEERATHAL M 00078 CNRB0016135 795 795 Processed 16/02/2023 012059743 VEERATHAL M CANARA BANK(508532)
17 ANAIMALAI TN-11-006-019-019/482
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579221 09/02/2023 UMA RANI 2911006WL066477 UMA RANI 00078 CNRB0016135 265 265 Processed 16/02/2023 012059743 UMA RANI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-019-019/6
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579222 09/02/2023 MARIMMAL 2911006WL066477 MARIMMAL 00078 CNRB0016135 530 530 Processed 16/02/2023 012059743 MARIMMAL CANARA BANK(508532)
19 ANAIMALAI TN-11-006-019-019/613
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579223 09/02/2023 BAKKIYAMMAL 2911006WL066477 BAKKIYAMMAL 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 BAKKIYAMMAL CANARA BANK(508532)
20 ANAIMALAI TN-11-006-019-019/614
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579224 09/02/2023 SARASWATHI 2911006WL066477 SARASWATHI 00078 CNRB0016135 1325 1325 Processed 16/02/2023 012059743 SARASWATHI CANARA BANK(508532)
SubTotal 19875 19875
21 ANAIMALAI TN-11-006-019-019/710
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579225 09/02/2023 parameshwari 2911006WL066477 parameshwari 00415 SBIN0002194 1060 1060 Processed 16/02/2023 012059743 parameshwari STATE BANK OF INDIA(508548)
SubTotal 1060 1060
22 ANAIMALAI TN-11-006-019-002/456
(VALAIKOMBUNAGOOR) 		2911006000NRG23090220231579204 09/02/2023 KAVITHA 2911006WL066477 KAVITHA 00468 UBIN0827746 1325 1325 Processed 16/02/2023 012059743 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1325 1325
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090223APB_FTO_1534367 Canara Bank CNRB0016135 Authupollachi 19875
2 ANAIMALAI TN2911006_090223APB_FTO_1534367 State Bank of India SBIN0002194 ANAIMALAI 1060
3 ANAIMALAI TN2911006_090223APB_FTO_1534367 Union Bank of India UBIN0827746 NAICKENPALAYM 1325

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